ALGEMENE ONDERNEMING MARC PEETERS
0814.791.090 · rovalta.com · 24/09/2026
NORMAL SITUATION
ALGEMENE ONDERNEMING MARC PEETERS
Financial year 2022 · closed on 20/12/2022
Net result
-7,1 k €
+72.4% YoY
Gross margin
2,1 k €
+124.7% YoY
Equity
107,4 k €
-6.2% YoY
Company — Normal situation.
Overview
What does ALGEMENE ONDERNEMING MARC PEETERS do?
ALGEMENE ONDERNEMING MARC PEETERS is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0814.791.090
Legal form
Private company with limited liability
Contributed capital
10 000,00 €
Latest accounts
20/12/2022
Signals
Solid equityPositive cashflowPositive EBITDA
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Financials
Trend over 13 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||
| Gross margin | 2,1 k € | +125% | -8,4 k € | -134% | 25,1 k € | -34.2% | 38,1 k € | -27.6% | 52,6 k € | -23.4% | 68,6 k € | +12.3% | 61,1 k € | -23.0% | 79,4 k € | +55.9% | 50,9 k € | -7.6% | 55,1 k € | +126% | 24,4 k € | +409% | 4,8 k € | -95.2% | 99,3 k € |
| EBITDA | 1,3 k € | +114% | -9,4 k € | -138% | 24,4 k € | -31.3% | 35,5 k € | -29.0% | 50,1 k € | -24.5% | 66,3 k € | +13.5% | 58,4 k € | -22.1% | 75,1 k € | +48.9% | 50,4 k € | -7.8% | 54,7 k € | +132% | 23,6 k € | +445% | 4,3 k € | -95.6% | 98,8 k € |
| Operating result | -7,1 k € | +71.1% | -24,5 k € | -208% | 22,6 k € | -11.6% | 25,6 k € | -38.6% | 41,7 k € | -6.6% | 44,6 k € | +56.5% | 28,5 k € | -36.7% | 45,1 k € | +71.0% | 26,4 k € | -18.1% | 32,2 k € | +5187% | 609,3 € | +104% | -17 k € | -132% | 53,6 k € |
| Net result | -7,1 k € | +72.4% | -25,9 k € | -279% | 14,5 k € | -2.6% | 14,8 k € | -37.0% | 23,5 k € | -0.9% | 23,7 k € | +52.1% | 15,6 k € | -41.0% | 26,5 k € | +50.4% | 17,6 k € | -24.5% | 23,3 k € | +826% | -3,2 k € | +9.6% | -3,5 k € | -109% | 37,7 k € |
| Balance sheet | |||||||||||||||||||||||||
| Equity | 107,4 k € | -6.2% | 114,6 k € | -18.4% | 140,4 k € | +11.5% | 126 k € | +13.3% | 111,2 k € | +26.9% | 87,6 k € | -29.3% | 123,9 k € | +14.4% | 108,3 k € | +32.3% | 81,8 k € | +27.4% | 64,2 k € | +56.9% | 40,9 k € | -7.3% | 44,1 k € | -7.4% | 47,7 k € |
| Total assets | 107,4 k € | -11.0% | 120,7 k € | -25.2% | 161,5 k € | +6.2% | 152,1 k € | -11.8% | 172,5 k € | +3.5% | 166,6 k € | -14.7% | 195,3 k € | -12.4% | 222,9 k € | +12.0% | 199,1 k € | -2.1% | 203,4 k € | -3.7% | 211,2 k € | -6.3% | 225,3 k € | -1.4% | 228,5 k € |
| Cash | 95,1 k € | -9.7% | 105,3 k € | +14.9% | 91,6 k € | +31.6% | 69,6 k € | -2.9% | 71,7 k € | +31.2% | 54,7 k € | +15.1% | 47,5 k € | -17.8% | 57,8 k € | +22.0% | 47,4 k € | +35.6% | 34,9 k € | +35.7% | 25,7 k € | +6.3% | 24,2 k € | -17.9% | 29,5 k € |
| Debts | – | 6,2 k € | -70.7% | 21 k € | -19.3% | 26,1 k € | -57.5% | 61,3 k € | -22.4% | 79 k € | +10.7% | 71,4 k € | -37.7% | 114,6 k € | -2.2% | 117,3 k € | -15.7% | 139,2 k € | -18.2% | 170,3 k € | -6.0% | 181,2 k € | +0.2% | 180,9 k € | |
Governance
Board of directors
Seen on filing of 20/12/2022 · 1 active · 1 ended
Active mandates
Marc Peeters
ActiveEnded mandates
Marc Peeters
EndedFinancials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 20/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 03/01/2023 | 20/07/2022 | 08/07/2021 | 15/07/2020 | 29/08/2019 | 11/07/2018 |
| General meeting | 20/12/2022 | 24/06/2022 | 18/06/2021 | 19/06/2020 | 21/06/2019 | 15/06/2018 |
| Currency of the financial year | EUR | EUR | EUR | EUR | EUR | EUR |
| NBB quality label | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls |
Ratios
Financial ratios
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Try for 7 daysFilings
Annual accounts filings
13 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 20/12/2022 | 20/12/2022 | 03/01/2023 | Dutch | |
| Micro model | 31/12/2021 | 24/06/2022 | 20/07/2022 | Dutch | |
| Micro model | 31/12/2020 | 18/06/2021 | 08/07/2021 | Dutch | |
| Micro model | 31/12/2019 | 19/06/2020 | 15/07/2020 | Dutch | |
| Micro model | 31/12/2018 | 21/06/2019 | 29/08/2019 | Dutch | |
| Micro model | 31/12/2017 | 15/06/2018 | 11/07/2018 | Dutch | |
| Micro model | 31/12/2016 | 16/06/2017 | 19/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 17/06/2016 | 22/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 19/06/2015 | 22/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 20/06/2014 | 26/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 21/06/2013 | 22/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 15/06/2012 | 24/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 17/06/2011 | 11/08/2011 | Dutch |
Valuation
Estimate
Indicative valuation
The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 20/12/2022 · 1 active · 1 ended
Active mandates
Marc Peeters
ActiveEnded mandates
Marc Peeters
EndedShareholders
Ownership and network
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Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 2022-7,1 k €↑
- 2021Annual accounts 2021-25,9 k €↓
- 2020Annual accounts 202014,5 k €↓
- 2019Annual accounts 201914,8 k €↓
- 2018Annual accounts 201823,5 k €↓
- 2017Annual accounts 201723,7 k €↑
- 2016Annual accounts 201615,6 k €↓
- 2015Annual accounts 201526,5 k €↑
- 2014Annual accounts 201417,6 k €↓
- 2013Annual accounts 201323,3 k €↑
- 2012Annual accounts 2012-3,2 k €↑
- 2011Annual accounts 2011-3,5 k €↓
- 2010Annual accounts 201037,7 k €